PRM

MBC clients have the facility to log in to our software to access a whole range of reports based on their own data. The PRM module includes the following reports to enable the consultants to utilise this data to manage their practice:

Summary report on money paid into your bank account on a weekly basis

This report will allow you to easily reconcile all payments into your bank account

Summary report on payments analysis

This report will allow you to identify payments received at a summary level based on a date range, combined with the ability to show the data on a month by month basis

Detailed payments report received by location & referral

This report will allow you to identify payments received at a detailed level based on a date range, combined with the ability to show the data on a payment type basis

Detailed report showing all invoices issued

This report will allow you to see all the orders created from your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location

Summary Report detailing analysis on payments received

This report will allow you to identify payments received at a summary level based on a variety of criteria including date range, by Insurance company, by Location, by Referral

Summary report on invoice analysis

This report will allow you to see the value of the invoices at a summary level based on a variety of criteria including by date range, by Insurance company, combined with the ability to show the data on a month by month basis

Summary report detailing analysis on invoices issued

This report will allow you to identify invoices issued at a summary level based on a variety of criteria including date range, by Insurance company, by payment company type and by Location and by Referral

A breakdown of the outstanding invoices

This report will allow you to easily see the total amount of outstanding invoices and how old the debt is based on a variety of criteria including down to invoice level

Details any invoice and payment adjustments made to invoices

This report will allow you to easily reconcile all adjustments made to payments and invoices by adjustment type

Breakdown of patient activity by multiple criteria

This report will allow you to see all the activity in your practice created from all your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location


  • 01494 763 999
    info@medbc.co.uk
  •   Medical Billing & Collection
         Connery House
         Repton Place
         Amersham
         Buckinghamshire HP7 9LP


More than Just a Billing Company